ACES COALITION OF WV INC (EIN 862328041) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

TRICIA KINGERY

Phone

3042055685

Tax Period

2024-01-01 to 2024-12-31

ACES COALITION OF WV INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL WEST VIRGINIANS BY REDUCING THE IMPACT OF ADVERSE CHILDHOOLD EXPERIENCES AND PREVENTING THEIR OCCURRENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,613

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,854

Other Expenses $108,840

TOTAL EXPENSES $108,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,613	$168,751	-0.4%
Expenses	$108,840	$175,617	-0.4%
Net Income	$-4,227	$-6,866	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY SZAFRAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORA DUNN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA BOYD	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNA GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BOND	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA HOLLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$104,613	$108,840	$127,895	$-4,227
2023	$168,751	$175,617	$166,735	$-6,866
2022	$61,196	$46,378	$151,808	$14,818

ACES COALITION OF WV INC